Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0148 |
| Order Number | 6763 |
| Invoice Date | September 18, 2023 |
| Total Due | $1,690.00 |
Billing address
zhalgas kadirov
700 CARPENTERS CROSSING
STE 1588198
FOLCROFT, PA 19032-2011
700 CARPENTERS CROSSING
STE 1588198
FOLCROFT, PA 19032-2011
Shipping address
zhalgas kadirov
700 CARPENTERS CROSSING
STE 1588198
FOLCROFT, PA 19032-2011
700 CARPENTERS CROSSING
STE 1588198
FOLCROFT, PA 19032-2011
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue Oasys 2-Week (24-Pack) Left Eye ($840.00): 6 Right Eye ($840.00): 6 | $1,680.00 | $1,680.00 |
| Subtotal: | $1,680.00 |
|---|---|
| Shipping: | $10.00 via Flat rate |
| Payment method: | Submit Order Details - No payment will be taken - A Sales Professional will contact you to finalize your order. |
| Total: | $1,690.00 |